Indexed public record

Check 47970 — -$81.80

Name: Check 47970 — -$81.80
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.

Vendor: AMERICAN EXPRESS
Payment date: May 9, 2024
Invoice number: CM-04/28/24-2
Invoice date: April 28, 2024
Check number: 47970
Cleared date: —
Amount: -$81.80
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-11-0002
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 567

Description

REFUND - DEPOSIT FOR HOTEL-SCAG MEETING R. BETTS

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 567 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47970 AMERICAN EXPRESS REFUND - DEPOSIT FOR HOTEL-SCAG MEETING R. BETTS -81.80